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E-invoicing

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E-invoicing

What is the invoicing mandate? What is a billing mandate and why do I need to sign one? What does the "Signed PDF" e-invoicing mode mean? What dematerialization method does an “unsigned PDF” correspond to? What are the dematerialization methods available in the SY portal? My client offers to digitise my invoices in PDF or signed PDF. How and when should I choose?

Frequently asked questions

  • Release note 2026
  • What is an “establishment” and what is it used for?
  • How to create a user?
  • How to register on SY? (invited buyer)
  • Guest Supplier Tutorials
  • What is SY?
  • What is the Cegedim Group?
  • How do I track issued invoices?
  • What configuration is required to access SY?

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